Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Ithikkara
Fto No. : KL1613005002_150923APB_FTO_481662
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Ithikkara KL-13-005-002-016/1115
(Chathannoor) 		1613005002NRG24150920230971290 15/09/2023 USHA KUMARI AMMA 1613005002WL039972 USHA KUMARI AMMA 00177 IOBA0003229 999 999 Processed 07/11/2023 7131446627 MRS USHA KUMARI AMMA STATE BANK OF INDIA(508548)
2 Ithikkara KL-13-005-002-017/3687
(Chathannoor) 		1613005002NRG24150920230971308 15/09/2023 SINDHU R 1613005002WL039972 SINDHU R 00177 IOBA0003229 999 999 Processed 07/11/2023 7131446625 SINDHU SANTHOSHKUMAR INDIAN OVERSEAS BANK(508541)
3 Ithikkara KL-13-005-002-017/391
(Chathannoor) 		1613005002NRG24150920230971310 15/09/2023 AMBIKA K 1613005002WL039972 AMBIKA K 00177 IOBA0003229 999 999 Processed 07/11/2023 7131446628 AMBIKA K INDIA POST PAYMENTS BANK LIMITED(508528)
4 Ithikkara KL-13-005-002-017/4625
(Chathannoor) 		1613005002NRG24150920230971312 15/09/2023 SURESHKUMAR M 1613005002WL039972 SURESHKUMAR M 00177 IOBA0003229 999 999 Processed 07/11/2023 7131446626 SURESHKUMAR M INDIAN OVERSEAS BANK(508541)
5 Ithikkara KL-13-005-002-017/4732
(Chathannoor) 		1613005002NRG24150920230971313 15/09/2023 BALAKRISHNAPILLAI 1613005002WL039972 BALAKRISHNAPILLAI 00177 IOBA0003229 999 999 Processed 07/11/2023 7131446624 BALAKRISHNA PILLAI INDIAN OVERSEAS BANK(508541)
SubTotal 4995 4995
6 Ithikkara KL-13-005-002-016/1547
(Chathannoor) 		1613005002NRG24150920230971291 15/09/2023 MAJIDABEEVI 1613005002WL039972 MAJIDABEEVI 00415 SBIN0005185 666 666 Processed 07/11/2023 7131446629 MAJIDA BEEVI INDIAN OVERSEAS BANK(508541)
7 Ithikkara KL-13-005-002-016/1614
(Chathannoor) 		1613005002NRG24150920230971292 15/09/2023 REMADEVI 1613005002WL039972 REMADEVI 00415 SBIN0005185 333 333 Processed 07/11/2023 7131446645 REMADEVI L INDIAN OVERSEAS BANK(508541)
8 Ithikkara KL-13-005-002-016/301
(Chathannoor) 		1613005002NRG24150920230971293 15/09/2023 OMANA E 1613005002WL039972 OMANA E 00415 SBIN0005185 666 666 Processed 07/11/2023 7131446646 OMANA E INDIAN OVERSEAS BANK(508541)
9 Ithikkara KL-13-005-002-016/384
(Chathannoor) 		1613005002NRG24150920230971294 15/09/2023 BABY AMMA 1613005002WL039972 BABY AMMA 00415 SBIN0005185 333 333 Processed 07/11/2023 7131446641 MRS BABY AMMA M STATE BANK OF INDIA(508548)
10 Ithikkara KL-13-005-002-016/385
(Chathannoor) 		1613005002NRG24150920230971295 15/09/2023 OMANA 1613005002WL039972 OMANA 00415 SBIN0005185 999 999 Processed 07/11/2023 7131446643 OMANA INDIAN OVERSEAS BANK(508541)
11 Ithikkara KL-13-005-002-016/389
(Chathannoor) 		1613005002NRG24150920230971296 15/09/2023 SULABHADEVARAJAN 1613005002WL039972 SULABHADEVARAJAN 00415 SBIN0005185 999 999 Processed 07/11/2023 7131446640 SULABHA G INDIAN OVERSEAS BANK(508541)
12 Ithikkara KL-13-005-002-016/395
(Chathannoor) 		1613005002NRG24150920230971297 15/09/2023 ANANDAVALLY 1613005002WL039972 ANANDAVALLY 00415 SBIN0005185 999 999 Processed 07/11/2023 7131446644 ANANDAVALLY INDIAN OVERSEAS BANK(508541)
13 Ithikkara KL-13-005-002-017/1976
(Chathannoor) 		1613005002NRG24150920230971300 15/09/2023 SUGATHAMMA 1613005002WL039972 SUGATHAMMA 00415 SBIN0005185 666 666 Processed 07/11/2023 7131446637 SUGATHAMMA B STATE BANK OF INDIA(508548)
14 Ithikkara KL-13-005-002-017/2022
(Chathannoor) 		1613005002NRG24150920230971301 15/09/2023 BINDHU MOL S 1613005002WL039972 BINDHU MOL S 00415 SBIN0005185 999 999 Processed 07/11/2023 7131446638 MRS BINDUMOL S STATE BANK OF INDIA(508548)
15 Ithikkara KL-13-005-002-017/2137
(Chathannoor) 		1613005002NRG24150920230971302 15/09/2023 RUGMINI AMMA 1613005002WL039972 RUGMINI AMMA 00415 SBIN0005185 999 999 Processed 07/11/2023 7131446630 RUGMINI AMMA INDIAN OVERSEAS BANK(508541)
16 Ithikkara KL-13-005-002-017/2350
(Chathannoor) 		1613005002NRG24150920230971303 15/09/2023 SARASAMMA 1613005002WL039972 SARASAMMA 00415 SBIN0005185 999 999 Processed 07/11/2023 7131446649 MRS SARASAMMA A STATE BANK OF INDIA(508548)
17 Ithikkara KL-13-005-002-017/3036
(Chathannoor) 		1613005002NRG24150920230971304 15/09/2023 SAJEENA 1613005002WL039972 SAJEENA 00415 SBIN0005185 999 999 Processed 07/11/2023 7131446648 SAJEENA A INDIAN OVERSEAS BANK(508541)
18 Ithikkara KL-13-005-002-017/3429
(Chathannoor) 		1613005002NRG24150920230971305 15/09/2023 LEELAMANI AMMA 1613005002WL039972 LEELAMANI AMMA 00415 SBIN0005185 666 666 Processed 07/11/2023 7131446631 MRS LEELAMANIAMMA STATE BANK OF INDIA(508548)
19 Ithikkara KL-13-005-002-017/3436
(Chathannoor) 		1613005002NRG24150920230971306 15/09/2023 INDIRA 1613005002WL039972 INDIRA 00415 SBIN0005185 666 666 Processed 07/11/2023 7131446633 INDIRA INDIAN OVERSEAS BANK(508541)
20 Ithikkara KL-13-005-002-017/3471
(Chathannoor) 		1613005002NRG24150920230971307 15/09/2023 KRISHNANKUTTY PILLAI 1613005002WL039972 KRISHNANKUTTY PILLAI 00415 SBIN0005185 333 333 Processed 07/11/2023 7131446647 MR KRISHNAN KUTTY PILLAI STATE BANK OF INDIA(508548)
21 Ithikkara KL-13-005-002-017/386
(Chathannoor) 		1613005002NRG24150920230971309 15/09/2023 SHEELA R 1613005002WL039972 SHEELA R 00415 SBIN0005185 999 999 Processed 07/11/2023 7131446642 SHEELA INDIAN OVERSEAS BANK(508541)
22 Ithikkara KL-13-005-002-017/3956
(Chathannoor) 		1613005002NRG24150920230971311 15/09/2023 SINDHU R 1613005002WL039972 SINDHU R 00415 SBIN0005185 999 999 Processed 07/11/2023 7131446632 MRS SINDHU R STATE BANK OF INDIA(508548)
23 Ithikkara KL-13-005-002-017/622
(Chathannoor) 		1613005002NRG24150920230971315 15/09/2023 KRISHNAKUMARI B 1613005002WL039972 KRISHNAKUMARI B 00415 SBIN0005185 999 999 Processed 07/11/2023 7131446639 MRS KRISHNAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 14319 14319
24 Ithikkara KL-13-005-002-017/1090
(Chathannoor) 		1613005002NRG24150920230971299 15/09/2023 INDIRA DEVI R 1613005002WL039972 INDIRA DEVI R 00415 SBIN0070067 999 999 Processed 07/11/2023 7131446636 MR INDIRA DEVI R STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Ithikkara KL-13-005-002-016/407
(Chathannoor) 		1613005002NRG24150920230971298 15/09/2023 USHAKUMARI P 1613005002WL039972 USHAKUMARI P 00657 KLGB0040571 999 999 Processed 07/11/2023 7131446635 USHA KUMARI P INDIAN OVERSEAS BANK(508541)
26 Ithikkara KL-13-005-002-017/5730
(Chathannoor) 		1613005002NRG24150920230971314 15/09/2023 SHYLA T 1613005002WL039972 SHYLA T 00657 KLGB0040571 666 666 Processed 07/11/2023 7131446634 MRS SHYLA T STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ithikkara KL1613005002_150923APB_FTO_481662 Indian Overseas Bank IOBA0003229 CHATHANNOOR 4995
2 Ithikkara KL1613005002_150923APB_FTO_481662 State Bank Of India SBIN0005185 CHATHANNUR 14319
3 Ithikkara KL1613005002_150923APB_FTO_481662 State Bank Of India SBIN0070067 CHATHANOOR 999
4 Ithikkara KL1613005002_150923APB_FTO_481662 Kerala Gramin Bank KLGB0040571 CHATHANNUR 1665

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